(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1206.90
704.30
761.70
512.10
286.10
Sales
1206.90
704.30
758.90
467.40
264.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
44.60
22.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1206.90
704.30
761.70
512.10
286.10
Increase/Decrease in Stock
-49.80
-97.50
-36.40
66.80
-48.80
Raw Material Consumed
1144.20
643.70
651.20
331.70
222.30
Opening Raw Materials
29.20
58.50
64.90
39.00
18.20
Purchases Raw Materials
1204.20
441.30
599.50
357.70
243.00
Closing Raw Materials
89.20
29.20
58.50
64.90
39.00
Other Direct Purchases / Brought in cost
173.10
45.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.30
28.70
27.10
19.00
21.40
Electricity & Power
10.60
25.70
22.40
17.20
19.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.70
3.00
4.80
1.80
2.30
Employee Cost
28.30
34.70
32.40
22.10
37.70
Salaries, Wages & Bonus
26.50
32.50
29.90
19.50
35.00
Contributions to EPF & Pension Funds
0.50
0.60
0.70
0.40
0.50
Workmen and Staff Welfare Expenses
0.90
1.10
1.50
1.80
1.60
Other Employees Cost
0.40
0.40
0.30
0.30
0.50
Other Manufacturing Expenses
10.00
24.80
25.40
20.80
12.60
Sub-contracted / Out sourced services
Processing Charges
2.50
14.50
5.80
5.50
2.30
Repairs and Maintenance
4.10
5.80
12.50
9.20
5.60
Packing Material Consumed
Other Mfg Exp
3.50
4.50
7.20
6.10
4.70
General and Administration Expenses
13.40
16.00
14.20
10.60
9.90
Rent , Rates & Taxes
0.40
0.40
0.40
0.40
0.80
Insurance
1.40
1.00
1.00
1.40
0.80
Printing and stationery
0.30
0.50
0.50
0.30
0.30
Professional and legal fees
2.00
3.10
2.30
2.90
1.90
Traveling and conveyance
0.70
2.00
1.30
0.60
0.80
Other Administration
9.30
11.00
10.00
5.70
6.10
Selling and Distribution Expenses
4.60
2.90
2.30
1.30
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.40
0.00
0.00
0.00
Miscellaneous Expenses
3.80
6.50
6.50
5.40
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
1.10
3.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
5.40
3.10
4.90
1.70
Less: Expenses Capitalised
Total Expenditure
1165.80
659.80
722.80
477.70
258.90
Operating Profit (Excl OI)
41.10
44.40
38.90
34.40
27.20
Other Income
23.00
11.30
6.50
0.60
0.80
Interest Received
0.20
0.10
0.50
0.40
Profit on sale of Fixed Assets
0.60
1.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
22.20
10.00
6.50
0.10
0.40
Operating Profit
64.10
55.70
45.40
35.00
28.00
Interest
28.30
25.20
18.40
12.10
10.60
InterestonDebenture / Bonds
Interest on Term Loan
23.40
20.80
12.60
7.80
8.00
Intereston Fixed deposits
Bank Charges etc
4.70
4.20
4.80
2.00
1.80
Other Interest
0.20
0.20
1.00
2.30
0.70
PBDT
35.80
30.50
27.00
22.90
17.40
Depreciation
8.50
8.70
8.90
9.30
8.10
Profit Before Taxation & Exceptional Items
27.20
21.70
18.10
13.60
9.30
Exceptional Income / Expenses
Profit Before Tax
27.20
21.70
18.10
13.60
9.30
Provision for Tax
6.90
6.50
4.60
3.50
2.20
Current Income Tax
7.70
6.60
4.50
4.00
2.20
Deferred Tax
-0.80
-0.10
0.10
-0.50
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.30
15.20
13.50
10.20
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.30
15.20
13.50
10.20
7.20
Profit Balance B/F
70.30
55.10
41.60
29.10
22.00
Appropriations
90.60
70.30
55.10
39.30
29.10
Earnings Per Share
3.00
2.00
2.00
1.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00